Civic Intelligence

Andrews Osborne Academy

990 • Fiscal year 2016 • EIN 34-0714625

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ANDREWSOSBORNE.ORG

View Organization Page

38588 Mentor AvenueWilloughby, OH 44094

(440) 942-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$164,054

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$16,069,488

Down $670,835 (-4.0%) from 2015

Net Assets

Down

$12,663,879

Down $1,450,307 (-10%) from 2015

Liabilities

Up

$3,405,609

Up $779,472 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$9,104,135

Down $1,018,974 (-10%) from 2015

Expenses

Up

$10,485,201

Up $17,648 (+0.2%) from 2015

Net Income

Down

-$1,381,066

Down $1,036,622 (-301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $21,946,337Liabilities 2010: $3,268,776Net Assets 2010: $18,677,5612010Assets 2011: $19,826,777Liabilities 2011: $2,600,428Net Assets 2011: $17,226,3492011Assets 2012: $18,424,550Liabilities 2012: $2,474,872Net Assets 2012: $15,949,6782012Assets 2013: $17,524,769Liabilities 2013: $2,404,839Net Assets 2013: $15,119,9302013Assets 2014: $17,429,064Liabilities 2014: $2,834,816Net Assets 2014: $14,594,2482014Assets 2015: $16,740,323Liabilities 2015: $2,626,137Net Assets 2015: $14,114,1862015Assets 2016: $16,069,488Liabilities 2016: $3,405,609Net Assets 2016: $12,663,8792016Assets 2017: $15,813,771Liabilities 2017: $4,068,305Net Assets 2017: $11,745,4662017Assets 2018: $15,208,695Liabilities 2018: $4,318,006Net Assets 2018: $10,890,6892018Assets 2019: $15,271,369Liabilities 2019: $4,362,563Net Assets 2019: $10,908,8062019Assets 2020: $14,102,051Liabilities 2020: $4,038,308Net Assets 2020: $10,063,7432020Assets 2021: $13,357,027Liabilities 2021: $3,949,544Net Assets 2021: $9,407,4832021Assets 2022: $14,128,136Liabilities 2022: $3,835,654Net Assets 2022: $10,292,4822022Assets 2023: $14,967,914Liabilities 2023: $3,462,541Net Assets 2023: $11,505,3732023Assets 2024: $15,175,676Liabilities 2024: $3,903,963Net Assets 2024: $11,271,7132024

Highlighted filing

2016

Assets$16,069,488
Liabilities$3,405,609
Net Assets$12,663,879
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,448,0282010Expenses 2011: $9,489,5502011Expenses 2012: $9,790,3122012Expenses 2013: $10,571,0572013Revenue 2014: $10,023,111Expenses 2014: $10,662,813Net Income 2014: -$639,7022014Revenue 2015: $10,123,109Expenses 2015: $10,467,553Net Income 2015: -$344,4442015Revenue 2016: $9,104,135Expenses 2016: $10,485,201Net Income 2016: -$1,381,0662016Revenue 2017: $9,869,252Expenses 2017: $10,955,276Net Income 2017: -$1,086,0242017Revenue 2018: $10,733,175Expenses 2018: $11,645,740Net Income 2018: -$912,5652018Revenue 2019: $12,656,490Expenses 2019: $12,620,759Net Income 2019: $35,7312019Revenue 2020: $11,906,983Expenses 2020: $12,748,291Net Income 2020: -$841,3082020Revenue 2021: $10,983,724Expenses 2021: $11,905,550Net Income 2021: -$921,8262021Revenue 2022: $14,380,360Expenses 2022: $13,247,452Net Income 2022: $1,132,9082022Revenue 2023: $15,847,533Expenses 2023: $14,671,423Net Income 2023: $1,176,1102023Revenue 2024: $15,267,747Expenses 2024: $15,707,882Net Income 2024: -$440,1352024

Highlighted filing

2016

Revenue$9,104,135
Expenses$10,485,201
Net Income-$1,381,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,194,637
Mission and Program Overview

Mission

Andrews osborne academy prepares students for higher education and empowers them to be successful leaders committed to serving in an international community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,035,157$13,527,388▲ $492,231
Cash and Non-Interest-Bearing Accounts$1,690,435$818,258▼ $872,177
Accounts Receivable$484,089$401,600▼ $82,489
Prepaid Expenses and Deferred Charges$82,679$83,671▲ $992
Total Assets$16,740,323$16,069,488▼ $670,835
Other Assets Total$1,447,963$1,238,571▼ $209,392
Liabilities
Deferred Revenue$2,117,509$2,989,175▲ $871,666
Accounts Payable and Accrued Expenses$508,628$416,434▼ $92,194
Total Liabilities$2,626,137$3,405,609▲ $779,472
Net Assets / Fund Balance
Unrestricted Net Assets$11,265,946$10,973,608▼ $292,338
Permanently Rstr Net Assets$945,697$917,965▼ $27,732
Temporarily Rstr Net Assets$1,902,543$772,306▼ $1,130,237
Total Net Assets Fund Balance$14,114,186$12,663,879▼ $1,450,307
Total Liabilities and Net Assets / Fund Balance$16,740,323$16,069,488▼ $670,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,958,697$14,272,236$27,230,933
Equipment$264,867$3,126,157$3,391,024
Other Land Buildings$274,272$990,435$1,264,707
Land$29,552-$29,552
Other Assets Org$116,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$990,558-▼ $17,066$46,658$926,834
2014$1,003,066-▲ $33,703$46,211$990,558
2013$779,385$163,231▲ $100,321$39,871$1,003,066
2012$727,713-▲ $64,164$12,492$779,385
2011$749,256-▼ $21,543-$727,713
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GoodmanHead of SchoFT$147,145$16,909$164,054
Larry GoodmanHead of School-$147,145$16,909$164,054
Kimberly LobeDirector ofFT$89,245$16,934$106,179
Robert C AhrensDean of StudFT$75,750$10,436$86,186
Charles TongDirector ofFT$67,364$11,823$79,187
James StayerDirector ofFT$59,647-$59,647

Board Members and Trustees

NameTitle
Kenneth GrahamChair
Richard SippolaVice Chair
Diane OsborneDirector
Dr Jacqueline CerarDirector
Dr Mandy CapelDirector
Honorable Vincent CulottaDirector
Jackie Osborne FisherDirector
Jerome a DuvalDirector
Jodi Littman TomaszewskiDirector
Karen PaganiniDirector
Kenneth J Vito MdDirector
Rick Osborne JrDirector
Stacey SteinburgDirector
Sue EllisDirector
Robert a Ranallo EsqSecretary
Stuart J LuckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jordan & Jordan Construction LLCConstructionPO BOX 1359, Mentor, OH 44061$147,890
Cross Pacific Access LLCConsulting13412 GLENBROOK DRIVE, Strongsville, OH 44136$125,572
Revenue and Support

Revenue Composition

Contributions and Grants
$650,413
Program Service Revenue
$7,706,038
Investment Income
$45,742
Other Revenue
$701,942
All Other Contributions
$341,559
Change in Net Assets
$-1,381,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,104,135
Revenue Not Reported on Form 990
$-69,241
Total Revenue per Audited Statements
$9,034,894
Total Revenue per Form 990
$9,104,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,051,605
Other Expenses$3,832,113
Grants and Similar Amounts Paid$1,601,483
Total Fundraising Expense$447,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,858,659$414,000$230,162$3,502,821
Grants to Domestic Individuals$1,601,483--$1,601,483
Depreciation Depletion$885,062--$885,062
Other Employee Benefits$578,174$91,855$21,649$691,678
Current Officers, Directors, Trustees, and Key Employees$401,442$63,777$15,032$480,251
Fees for Services Other$354,950$70,988$51,485$477,423
Occupancy$289,656$31,846-$321,502
Payroll Taxes$257,152$40,854$9,629$307,635
Insurance-$196,380-$196,380
Other Expenses$273,235$164,745$5,851$164,745
All Other Expenses$16,513$106,456$11,599$134,568
Office Expenses$16,803$68,973$25,376$111,152
Pension Plan Contributions$57,861$9,192$2,167$69,220
Advertising-$434$62,531$62,965
Travel$32,744$14,426$12,342$59,512
Total Functional Expenses$8,698,725$1,338,653$447,823$10,485,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,485,201
Expenses per Audited Statements$10,465,693
Total Expenses per Audited Statements$10,465,693
Expenses Not Reported on Financial Statements$19,508
Other Expense Adjustments$19,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,727
Fundraising Direct Expenses$47,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phoenix Firebal$155,977$129,727$13,292$116,435
Total Events$155,977$129,727$47,438$82,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dianne osborne family rick osborne jr. Family”

Form 990, Page 6, Part VI, Line 11B

“The board is provided with copies of the 990 for review and opportunity to voice any questions or issues they have prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“If someone brings to light a non compliance issue it is presented to the board to address. The person with the conflict is not permitted to vote on the matter and the decision about the transaction is made by persons who are independent of the individual with the conflict.”

Form 990, Page 6, Part VI, Line 15A

“For the position of the head of school, the board reviewed comparable compensation data to come to their decision.”

Form 990, Page 6, Part VI, Line 19

“The academy makes its financial statements, conflict policy and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Andrews Osborne Academy
EIN
34-0714625
Phone
4409423600
Address
38588 MENTOR AVENUE, WILLOUGHBY, OH 44094

Signing Officer

Name
Stuart J Lucker
Title
Treasurer
Phone
4409423600
Signed
2017-05-15

Organization Details

Principal Officer
Larry Goodman
Formed
1910
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
177

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Patricia M Sauto CPA
Phone
4402865222
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy follows fasb asc 740-10-25, accounting for uncertainty in income taxes. The academy will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority the academy continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The academy's evaluation on june 30, 2016 reveals no uncertain tax positions that would have a material impact on the financial statements. As of june 30, 2016, the academy income tax years from 2013 and thereafter remain subject to examination by the internal revenue service, as well as various state and local taxing authorities.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 19,508”

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IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH J VITO MD
IRS990/Form990PartVIISectionAGrp/PersonNm9STACEY STEINBURG
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IRS990/Form990PartVIISectionAGrp/PersonNm11DR MANDY CAPEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JACQUELINE CERAR
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14JEROME A DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE OSBORNE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm16JODI LITTMAN TOMASZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY LOBE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT C AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES TONG
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES STAYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF STUD
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01910
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026250
IRS990/FundraisingDirectExpensesAmt047438
IRS990/FundraisingGrossIncomeAmt0129727
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0277604
IRS990/GrantAmt01601483
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01601483
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01092
IRS990/GrossReceiptsAmt09194637
IRS990/GrossRentsGrp/RealAmt0102529
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0196380
IRS990/InsuranceGrp/TotalAmt0196380
IRS990/InvestmentIncomeGrp/ExclusionAmt045442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045442
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018388828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013035157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013527388
IRS990/LandBldgEquipCostOrOtherBssAmt031916216
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0792
IRS990/LessRentalExpensesGrp/RealAmt042272
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANDREWS OSBORNE ACADEMY PREPARES STUDENTS FOR HIGHER EDUCATION AND EMPOWERS THEM TO BE SUCCESSFUL LEADERS COMMITTED TO SERVING IN AN INTERNATIONAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014114186
IRS990/NetAssetsOrFundBalancesEOYAmt012663879
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060257
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060257
IRS990/NetUnrelatedBusTxblIncmAmt059257
IRS990/NetUnrlzdGainsLossesInvstAmt0-69241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031846
IRS990/OccupancyGrp/ProgramServicesAmt0289656
IRS990/OccupancyGrp/TotalAmt0321502
IRS990/OfficeExpensesGrp/FundraisingAmt025376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068973
IRS990/OfficeExpensesGrp/ProgramServicesAmt016803
IRS990/OfficeExpensesGrp/TotalAmt0111152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01447963
IRS990/OtherAssetsTotalGrp/EOYAmt01238571
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0691678
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAFETERIA PROVISIONS
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt05851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3164745
IRS990/OtherExpensesGrp/ProgramServicesAmt0591999
IRS990/OtherExpensesGrp/ProgramServicesAmt1482992
IRS990/OtherExpensesGrp/ProgramServicesAmt2273235
IRS990/OtherExpensesGrp/TotalAmt0636380
IRS990/OtherExpensesGrp/TotalAmt1483244
IRS990/OtherExpensesGrp/TotalAmt2299180
IRS990/OtherExpensesGrp/TotalAmt3164745
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IRS990/OtherRevenueMiscGrp/Desc1ACTIVITY FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1274250
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1274250
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02858659
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257152
IRS990/PayrollTaxesGrp/TotalAmt0307635
IRS990/PensionPlanContributionsGrp/FundraisingAmt02167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057861
IRS990/PensionPlanContributionsGrp/TotalAmt069220
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0945697
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0917965
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083671
IRS990/PrincipalOfficerNm0LARRY GOODMAN
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND BOARD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07706038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01391081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01421483
IRS990/PYInvestmentIncomeAmt0590592
IRS990/PYOtherExpensesAmt04054499
IRS990/PYOtherRevenueAmt0650786
IRS990/PYProgramServiceRevenueAmt07490650
IRS990/PYRevenuesLessExpensesAmt0-344444
IRS990/PYSalariesCompEmpBnftPaidAmt04991571
IRS990/PYTotalExpensesAmt010467553
IRS990/PYTotalRevenueAmt010123109
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,069,488
Liabilities
$3,405,609
Net assets
$12,663,879
Revenue
$9,104,135
Expenses
$10,485,201
Net income
-$1,381,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$3.90$11.3$15.3$15.7$0.44
2023Detailed filing. Detailed filing data is available for this year.$15.0$3.46$11.5$15.8$14.7$1.18
2022Detailed filing. Detailed filing data is available for this year.$14.1$3.84$10.3$14.4$13.2$1.13
2021Detailed filing. Detailed filing data is available for this year.$13.4$3.95$9.41$11.0$11.9$0.92
2020Detailed filing. Detailed filing data is available for this year.$14.1$4.04$10.1$11.9$12.7$0.84
2019Detailed filing. Detailed filing data is available for this year.$15.3$4.36$10.9$12.7$12.6$0.04
2018Detailed filing. Detailed filing data is available for this year.$15.2$4.32$10.9$10.7$11.6$0.91
2017Detailed filing. Detailed filing data is available for this year.$15.8$4.07$11.7$9.87$11.0$1.09
2016Detailed filing. Detailed filing data is available for this year.$16.1$3.41$12.7$9.10$10.5$1.38
2015Detailed filing. Detailed filing data is available for this year.$16.7$2.63$14.1$10.1$10.5$0.34
2014Detailed filing. Detailed filing data is available for this year.$17.4$2.83$14.6$10.0$10.7$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.40$15.1$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$2.47$15.9$9.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$2.60$17.2$9.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$3.27$18.7$9.45